RANCHO COMPASION (EIN 812342396) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

MIYOKO SCHINNER

Phone

5106844833

Tax Period

2024-01-01 to 2024-12-31

RANCHO COMPASION, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $371K in total revenue in fiscal year 2024. Expenses of $414K exceeded revenue, resulting in a 12% operating deficit.

Mission

RANCHO COMPASION'S MISSION IS TO PROVIDE A LOVING, LIFELONG HOME FOR RESCUED FARM ANIMALS, AND TO CHANGE PUBLIC PERCEPTION ABOUT ANIMALS TYPICALLY VIEWED AS FOOD. OUR SANCTUARY PROMOTES A COMPASSIONATE AND SUSTAINABLE LIFESTYLE FOR ANIMALS, OUR PLANET AND OUR HEALTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $297,687

Program Service Revenue $42,158

Investment Income $1

Other Revenue $31,330

TOTAL REVENUE $371,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,327

Fundraising Expenses $21,985

Program Expenses $363,576

Other Expenses $180,949

TOTAL EXPENSES $413,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,176	$345,369	+0.1%
Expenses	$413,866	$397,802	+0.0%
Net Income	$-42,690	$-52,433	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIYOKO SCHINNER	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DAVE OSBORN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KIMBERLY TEAL	TRUSTEE	5.00	Officer Director	$0	$0	$0
SAMANTHA MILLER	TRUSTEE	5.00	Officer Director	$0	$0	$0
CATHY GRIES	TREASURER	5.00	Officer Director	$0	$0	$0
BRAD WIDELOCK	SECRETARY	5.00	Officer Director	$0	$0	$0
HEATHER LEGRAND	TRUSTEE	5.00	Officer Director	$0	$0	$0
CAMILIA SCHINNER	TRUSTEE	5.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$371,176	$413,866	$160,381	$-42,690
2023	$345,369	$397,802	$210,236	$-52,433
2023	$345,369	$397,802	$210,236	$-52,433
2022	$290,398	$238,885	$269,618	$51,513
2021	$203,515	$179,580	$196,474	$23,935
2020	$118,208	$171,781	$59,372	$-53,573
2019	$94,989	$79,942	$70,190	$15,047
2018	$61,635	$46,947	$54,170	$14,688

RANCHO COMPASION